Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_140823APB_FTO_116075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHACHAU GJ-07-008-047-001/238-A
(RAMPAR) 		1107008000NRG24140820230032036 14/08/2023 DAYABEN BABU VAGHELA 1107008WL003125 DAYABEN BABU VAGHELA 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774467066 DAYABEN BABU VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 BHACHAU GJ-07-008-047-001/238-A
(RAMPAR) 		1107008000NRG24140820230032035 14/08/2023 BABUBHAI VAGHELA 1107008WL003125 BABUBHAI VAGHELA 00177 IOBA0000298 3840 3840 Processed 20/09/2023 5774467065 Mr. BABU BHAI VAGHELA INDIAN BANK(607105)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_140823APB_FTO_116075 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3840
2 BHACHAU GJ1107008_140823APB_FTO_116075 Indian Overseas Bank IOBA0000298 GANDHIDHAM 3840

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